| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 5721070192017 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | PETRAQ HAXHIU |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 109,000 |
| Amount | 109,000 lekë |
| Invoice description | 2107019/SHTEPIA E FOSHNJES/lik FAT2136 PANOLINA |